Description
SMART UPS
First action · last action
2022-03-28 · 2022-03-28
Transactions
1
First transaction's obligation
$29,938
Base + all options value (sum of deltas)
$29,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-03-28+$29,938= $29,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$29,938 | $29,938 | SMART UPS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KXUNSPYU9295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,838 | FY2024 |
| 36C26222P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,974 | FY2022 |
| 36C26320P0975 | NETWORK CONTRACT OFFICE 23 (36C263) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $27,408 | FY2020 |
| 36C26320P0944 | NETWORK CONTRACT OFFICE 23 (36C263) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,259 | FY2020 |
| 36C24620P1511 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,117 | FY2020 |
| 36C26320P0845 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $45,975 | FY2020 |
Other recipients under 6110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0577 | G & W ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,999 | FY2026 |
| 36C24619P1596 | FEDERAL CONTRACTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,979 | FY2019 |
| 36C24619P1599 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,522 | FY2019 |
| 36C24619P1374 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,697 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.